Filters
Country
When published
Type
Sector
Notices by category
Ordinary maintenance of no. 2 gantry 1000 holders (anchoring equipment for safe work)
| Buyer : MINISTERO DELLA DIFESA | |
| Create/Change Date : 2026-03-06 08:27:00 | Countries : [Italy] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 820 EUR | View Details |
Ceramic Jug/Technical Alcohol
| Buyer : COMPANIA LOCALA DE TERMOFICARE COLTERM SA - În Insolvență | |
| Create/Change Date : 2026-03-06 02:36:32 | Countries : [Romania] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 400 RON | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BEĆKO JOVOVIĆ STABNA | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 354223 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA ANDRIJEVICA | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31800 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
Pellets For Heating, Wood, Oil Products, Electricity And Other Sources
| Buyer : DOO REGIONALNI BIZNIS CENTAR BERANE | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 104653 EUR | View Details |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5769956 EUR | View Details |
Office Furniture
| Buyer : JU OSNOVNA ŠKOLA MARKO MILJANOV PODGORICA | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 48000 EUR | View Details |
Office Supplies And Teaching Aids
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU SIRENA ULCINJ | |
| Create/Change Date : 2026-01-15 03:16:04 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5272736 EUR | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2026-01-14 03:18:32 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5241237 EUR | View Details |
Supply of Fuel
| Buyer : KOMUNALNE DJELATNOSTI DOO BAR | |
| Create/Change Date : 2025-12-31 08:25:24 | Countries : [Montenegro] |
| Deadline : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3119500 EUR | View Details |
A Cartridge For A Light Bulb
| Buyer : Театрально-видовищний заклад культури "Київський національний академічний театр оперети" | |
| Create/Change Date : 2025-08-04 15:32:34 | Countries : [Ukraine] |
| Deadline : 2026-08-04 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 296400 UAH | View Details |